Charles County Childrens Aid Society Inc
- Assets
- $594.8k
- Revenue
- $459.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Waldorf, MD
- Founding
- 10/1957
- Data as of
- 12/2022
- EIN
- 52-0610536
Organization Overview
Charles County Childrens Aid Society Inc is located in Waldorf, MD. The organization was established in 1957. As of 12/2022, Charles County Childrens Aid Society Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles County Childrens Aid Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Charles County Childrens Aid Society Inc generated $459.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $536.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR STRUGGLING CHARLES COUNTY FAMILIES WITH CHILDREN UNDER THE AGE OF 18 BY PROVIDING THEM WITH THE BASIC NECESSITIES OF LIFE INCLUDING, BUT NOT LIMITED TO, CLOTHING, FOOD, HOUSING ASSISTANCE, RECREATIONAL AND HOLIDAY ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE TO COUNTY RESIDENTS WITH MINOR CHILDREN INCLUDES LIMITED FINANCIAL ASSISTANCE FOR RENT/MORTGAGE AND UTILITIES, PRESCRIPTIONS, AS WELL AS ASSISTANCE WITH FOOD, CLOTHING, BEDDING, INFANT NEEDS, SCHOOL SUPPLIES, PERSONAL CARE PRODUCTS, EASTER AND THANKSGIVING ASSISTANCE.
CHRISTMAS CONNECTION PROGRAM PROVIDES HOLIDAY GIFTS, TOYS, STOCKINGS, GAMES, HATS/GLOVES/SCARVES, SOCKS, UNDERWEAR AND BOOKS FOR LESS FORTUNATE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denajya Boone Member | Trustee | 1 | $0 |
Stephanie Possehl Member | Trustee | 1 | $0 |
Anne Weekley Member | Trustee | 1 | $0 |
Diana Camann Member | Trustee | 1 | $0 |
Sonya Dean Vice Chair | OfficerTrustee | 1 | $0 |
Pamela Vahle Chairman | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,557 |
| Noncash contributions included in lines 1a–1f | $296,892 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,640 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,988 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $459,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,449 |
| Compensation of current officers, directors, key employees. | $12,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,083 |
| Payroll taxes | $7,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,971 |
| Office expenses | $3,363 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,328 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,309 |
| Insurance | $7,015 |
| All other expenses | $304 |
| Total functional expenses | $536,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,263 |
| Prepaid expenses and deferred charges | $2,028 |
| Net Land, buildings, and equipment | $244,611 |
| Investments—publicly traded securities | $176,980 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,801 |
| Accounts payable and accrued expenses | $5,743 |
| Grants payable | $0 |
| Deferred revenue | $36,991 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,982 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $94,716 |
| Net assets without donor restrictions | $415,685 |
| Net assets with donor restrictions | $84,400 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $594,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffman Homes Inc Littlestown, PA | $17,111,471 | $15,394,312 |
Child Development Council Of Northeastern Pa Inc Wilkes Barre, PA | $2,898,509 | $3,917,841 |
Motivated Young Minds Community Services Philadelphia, PA | $108,526 | $1,180,357 |
Pennsylvania Council Of Children Youth And Family Services Camp Hill, PA | $1,667,420 | $823,009 |
The Childcare Network Fredericksburg, VA | $163,038 | $843,097 |
Charles County Childrens Aid Society Inc Waldorf, MD | $594,801 | $459,628 |
Herndon Childrens Center Inc Herndon, VA | $0 | $244,220 |
Advocates For Children & Youth Inc Baltimore, MD | $0 | $147,982 |
D C Childrens Trust Fund Washington, DC | $146,167 | $297,237 |
Children Of Mine Washington, DC | $34,576 | $0 |
The Childrens Outing Wilmington, DE | $321,153 | $0 |